Birks Group Inc
F:2BG
Income Statement
Earnings Waterfall
Birks Group Inc
Income Statement
Birks Group Inc
| Mar-2006 | Jul-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
6
|
12
|
12
|
12
|
11
|
10
|
9
|
9
|
9
|
5
|
8
|
3
|
12
|
6
|
9
|
4
|
3
|
4
|
4
|
5
|
5
|
6
|
5
|
3
|
3
|
3
|
4
|
6
|
7
|
8
|
9
|
0
|
|
| Revenue |
329
N/A
|
334
+2%
|
333
0%
|
335
+1%
|
335
+0%
|
332
-1%
|
333
+0%
|
322
-3%
|
325
+1%
|
320
-1%
|
321
+0%
|
308
-4%
|
305
-1%
|
283
-7%
|
279
-2%
|
276
-1%
|
276
+0%
|
286
+4%
|
300
+5%
|
300
0%
|
293
-2%
|
299
+2%
|
154
-49%
|
306
+99%
|
163
-47%
|
362
+122%
|
169
-53%
|
277
+64%
|
153
-45%
|
147
-4%
|
147
0%
|
150
+2%
|
151
+1%
|
168
+11%
|
169
+1%
|
141
-17%
|
143
+1%
|
171
+19%
|
181
+6%
|
177
-3%
|
163
-8%
|
171
+5%
|
185
+9%
|
178
-4%
|
178
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(174)
|
(176)
|
(174)
|
(174)
|
(173)
|
(173)
|
(173)
|
(169)
|
(173)
|
(172)
|
(175)
|
(174)
|
(174)
|
(167)
|
(164)
|
(162)
|
(157)
|
(161)
|
(168)
|
(169)
|
(167)
|
(173)
|
(87)
|
(179)
|
(96)
|
(222)
|
(99)
|
(169)
|
(91)
|
(89)
|
(91)
|
(94)
|
(93)
|
(103)
|
(105)
|
(86)
|
(87)
|
(102)
|
(105)
|
(102)
|
(95)
|
(101)
|
(112)
|
(109)
|
(111)
|
|
| Gross Profit |
155
N/A
|
158
+2%
|
159
+1%
|
161
+2%
|
162
+1%
|
160
-1%
|
160
+0%
|
153
-5%
|
151
-1%
|
148
-2%
|
147
-1%
|
134
-9%
|
130
-3%
|
117
-10%
|
114
-2%
|
113
-1%
|
118
+5%
|
125
+5%
|
132
+6%
|
131
-1%
|
126
-3%
|
126
0%
|
67
-47%
|
127
+90%
|
67
-47%
|
139
+107%
|
69
-50%
|
107
+55%
|
61
-43%
|
58
-5%
|
56
-5%
|
56
+1%
|
59
+5%
|
65
+11%
|
65
0%
|
55
-15%
|
56
+3%
|
68
+21%
|
76
+11%
|
75
-1%
|
68
-10%
|
70
+3%
|
74
+5%
|
69
-7%
|
66
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(137)
|
(140)
|
(141)
|
(139)
|
(139)
|
(138)
|
(139)
|
(137)
|
(140)
|
(137)
|
(136)
|
(135)
|
(135)
|
(145)
|
(122)
|
(118)
|
(115)
|
(117)
|
(122)
|
(121)
|
(116)
|
(118)
|
(67)
|
(125)
|
(64)
|
(129)
|
(67)
|
(97)
|
(65)
|
(66)
|
(70)
|
(72)
|
(71)
|
(71)
|
(71)
|
(61)
|
(59)
|
(67)
|
(72)
|
(74)
|
(72)
|
(73)
|
(72)
|
(68)
|
(67)
|
|
| Selling, General & Administrative |
(130)
|
(133)
|
(134)
|
(132)
|
(132)
|
(131)
|
(132)
|
(130)
|
(133)
|
(131)
|
(129)
|
(128)
|
(128)
|
(123)
|
(116)
|
(111)
|
(109)
|
(113)
|
(117)
|
(117)
|
(111)
|
(113)
|
(64)
|
(118)
|
(60)
|
(122)
|
(63)
|
(92)
|
(62)
|
(62)
|
(67)
|
(69)
|
(67)
|
(67)
|
(66)
|
(55)
|
(54)
|
(61)
|
(66)
|
(69)
|
(66)
|
(67)
|
(66)
|
(61)
|
(60)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
(4)
|
(7)
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
18
N/A
|
18
+2%
|
18
-1%
|
22
+22%
|
23
+7%
|
21
-8%
|
21
-1%
|
16
-26%
|
12
-25%
|
11
-8%
|
11
-1%
|
(2)
N/A
|
(5)
-247%
|
(29)
-452%
|
(8)
+74%
|
(5)
+34%
|
4
N/A
|
8
+103%
|
10
+39%
|
10
-8%
|
11
+13%
|
8
-22%
|
(0)
N/A
|
3
N/A
|
4
+37%
|
11
+195%
|
2
-78%
|
10
+325%
|
(4)
N/A
|
(7)
-80%
|
(14)
-99%
|
(16)
-15%
|
(12)
+24%
|
(7)
+48%
|
(6)
+5%
|
(6)
+5%
|
(3)
+53%
|
1
N/A
|
5
+246%
|
1
-76%
|
(4)
N/A
|
(3)
+31%
|
1
N/A
|
0
-63%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(5)
|
(13)
|
(3)
|
(12)
|
(6)
|
(9)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(15)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
4
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
| Pre-Tax Income |
7
N/A
|
7
+6%
|
7
-7%
|
11
+57%
|
12
+9%
|
10
-15%
|
10
-2%
|
4
-55%
|
1
-84%
|
(0)
N/A
|
(0)
N/A
|
(26)
-12 700%
|
(32)
-23%
|
(41)
-29%
|
(21)
+48%
|
(17)
+22%
|
(8)
+53%
|
(4)
+54%
|
0
N/A
|
0
N/A
|
2
+650%
|
(1)
N/A
|
(5)
-575%
|
(10)
-81%
|
(4)
+63%
|
(4)
-22%
|
0
N/A
|
1
+233%
|
(9)
N/A
|
(11)
-22%
|
(22)
-95%
|
(25)
-14%
|
(18)
+27%
|
(12)
+32%
|
(12)
+2%
|
(11)
+13%
|
(6)
+45%
|
(2)
+66%
|
1
N/A
|
(2)
N/A
|
(7)
-335%
|
(7)
+7%
|
(5)
+33%
|
(6)
-35%
|
(13)
-106%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
3
|
4
|
4
|
0
|
10
|
10
|
12
|
(27)
|
(37)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
7
|
7
|
11
|
15
|
14
|
14
|
4
|
11
|
10
|
12
|
(52)
|
(69)
|
(84)
|
(21)
|
(17)
|
(8)
|
(4)
|
0
|
0
|
2
|
(1)
|
(5)
|
(10)
|
(4)
|
(4)
|
0
|
1
|
(9)
|
(11)
|
(22)
|
(25)
|
(18)
|
(12)
|
(12)
|
(11)
|
(6)
|
(2)
|
1
|
(2)
|
(7)
|
(7)
|
(5)
|
(6)
|
(13)
|
|
| Net Income (Common) |
7
N/A
|
7
+6%
|
7
-7%
|
11
+58%
|
15
+41%
|
14
-7%
|
14
+3%
|
4
-69%
|
11
+145%
|
10
-6%
|
12
+14%
|
(52)
N/A
|
(69)
-31%
|
(84)
-22%
|
(21)
+75%
|
(17)
+21%
|
(8)
+53%
|
(4)
+54%
|
0
N/A
|
0
N/A
|
2
+650%
|
(1)
N/A
|
(6)
-663%
|
(11)
-72%
|
(10)
+7%
|
(4)
+55%
|
7
N/A
|
4
-49%
|
7
+81%
|
4
-43%
|
14
+281%
|
9
-38%
|
(19)
N/A
|
(13)
+33%
|
(13)
-2%
|
(11)
+14%
|
(6)
+47%
|
(2)
+66%
|
1
N/A
|
(2)
N/A
|
(7)
-335%
|
(7)
+7%
|
(5)
+33%
|
(6)
-35%
|
(13)
-106%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.64
-3%
|
0.59
-8%
|
0.89
+51%
|
1.27
+43%
|
1.24
-2%
|
1.26
+2%
|
0.37
-71%
|
0.92
+149%
|
0.9
-2%
|
1.02
+13%
|
-4.62
N/A
|
-6.07
-31%
|
-7.35
-21%
|
-1.87
+75%
|
-1.47
+21%
|
-0.69
+53%
|
-0.32
+54%
|
0.02
N/A
|
0.01
-50%
|
0.11
+1 000%
|
-0.05
N/A
|
-0.36
-620%
|
-0.57
-58%
|
-0.54
+5%
|
-0.25
+54%
|
0.39
N/A
|
0.2
-49%
|
0.36
+80%
|
0.2
-44%
|
0.78
+290%
|
0.48
-38%
|
-1.02
N/A
|
-0.69
+32%
|
-0.71
-3%
|
-0.61
+14%
|
-0.32
+48%
|
-0.12
+63%
|
0.07
N/A
|
-0.09
N/A
|
-0.4
-344%
|
-0.37
+8%
|
-0.24
+35%
|
-0.32
-33%
|
-0.66
-106%
|
|